Boys & Girls Club Of Santa Cruz County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,620 | 404,280 | −32,660 | 34.5 | 57% |
| 2012 | 272,186 | 397,267 | −125,081 | 31.3 | 59% |
| 2013 | 390,504 | 384,489 | 6,015 | 32.5 | 57% |
| 2014 | 446,831 | 410,878 | 35,953 | 31.5 | 59% |
| 2015 | 504,984 | 390,584 | 114,400 | 36.7 | 58% |
| 2016 | 442,856 | 473,057 | −30,201 | 25.9 | 60% |
| 2017 | 379,512 | 483,682 | −104,170 | 22.8 | 58% |
| 2018 | 462,805 | 443,835 | 18,970 | 25.3 | 53% |
| 2019 | 443,275 | 489,173 | −45,898 | 21.9 | 54% |
| 2020 | 373,467 | 388,558 | −15,091 | 27.1 | 55% |
| 2021 | 432,101 | 359,328 | 72,773 | 31.7 | 53% |
| 2022 | 849,050 | 478,848 | 370,202 | 33.1 | 60% |
| 2023 | 561,052 | 776,804 | −215,752 | 18.7 | 57% |
In its most recent public year (2023), this organization spent $215,752 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 34.5 in 2011. Staff pay was 57% of spending. $28,248 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Boys & Girls Club Of Santa Cruz County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works